Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 844.7 M984.5 M1.05 B1.11 B1.13 B1.78 B 1.85 B Research & development 23.1 M27.3 M29.2 M30.6 M30.8 M32.9 M — Operating income 532.1 M912.3 M680.6 M607.2 M634.2 M754.9 M 928.8 M Non-Operating Income, Total -79.7 M-88.3 M-103.4 M-133.1 M-129.9 M-273.9 M -261.2 M Interest expense, net of interest capitalized 77 M66.3 M103 M129.9 M134.8 M267.9 M 266.6 M Non-Operating Income, excl. Interest Expenses -159.1 M-155.6 M-206 M-263 M-134.8 M-267.9 M -266.6 M Unusual income/expense 2.4 M1 M-400 K04.9 M-6 M 5.4 M Pretax income 468.8 M854.6 M598.3 M497.1 M504.3 M481 M 667.6 M Equity in earnings 16.4 M30.6 M21.1 M23 M18.9 M19.6 M 20.4 M Taxes 102.6 M198.3 M119 M103.4 M118.6 M95.7 M 145.6 M Non-controlling/minority interest 1 M500 K2.1 M2.6 M1.4 M— — After tax other income/expense —————— — Net income before discontinued operations 348.8 M625.2 M456.1 M368.1 M384.3 M384.1 M 521.4 M Discontinued operations 0-700 K-400 K00— — Net income 348.8 M624.5 M455.7 M368.1 M384.3 M384.1 M 521.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 348.8 M624.5 M455.7 M368.1 M384.3 M384.1 M 521.4 M Basic earnings per share (Basic EPS) 1.683.172.612.142.211.86 2.53 Diluted earnings per share (Diluted EPS) 1.643.062.532.082.161.84 2.5 Average basic shares outstanding 207.9 M197 M174.9 M172.2 M173.6 M206 M — Diluted shares outstanding 212.3 M204.3 M180.3 M177.3 M178.2 M209.2 M — EBITDA 841 M1.21 B1.6 B1.66 B1.71 B2.48 B 1.56 B EBIT 638.5 M1.03 B1.42 B1.47 B1.51 B2.19 B 1.26 B Cost of revenue 2.04 B2.77 B2.87 B2.8 B2.75 B4.29 B 4.29 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 202.5 M174.6 M180.2 M183 M201.5 M290.5 M 296.9 M